Tax Account MH011392

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, MICHAEL OR
PO BOX 10261
ZEPHYR COVE, NV 89449

WOODS, PHIL

Account Summary

Account ID	MH011392
Account Type	Personal Property
Location	KINGSBURY MANOR 04
Balance	$0.00
Currently Due	$0.00

Account ID

MH011392

Account Type

Personal Property

Location

KINGSBURY MANOR 04

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.31
Total	$174.31
Paid	$174.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$174.31

Total

$174.31

Paid

$174.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.66	$0.00	$43.66	$43.66	$0.00
2	10/07/2024	10/17/2024	Paid	$43.55	$0.00	$43.55	$43.55	$0.00
3	01/06/2025	01/16/2025	Paid	$43.55	$0.00	$43.55	$43.55	$0.00
4	03/03/2025	03/13/2025	Paid	$43.55	$0.00	$43.55	$43.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.29	$0.00	$169.29	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$162.93	$0.00	$162.93	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$158.17	$0.00	$158.17	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$153.54	$0.00	$153.54	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$149.05	$0.00	$149.05	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$144.74	$0.00	$144.74	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$140.62	$0.00	$140.62	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	WILLIAMS, MICHAEL H CHECK 2819	$-174.31	$0.00
07/15/2024	BILL	WILLIAMS, MICHAEL OR	$174.31	$174.31
08/21/2023	PAYMENT	WILLIAMS, MICHAEL CHECK 2784	$-169.29	$0.00
07/20/2023	BILL	WILLIAMS, MICHAEL OR	$169.29	$169.29
08/04/2022	PAYMENT	WILLIAMS, MICHAEL OR CHECK 2714	$-162.93	$0.00
07/26/2022	BILL	WILLIAMS, MICHAEL OR	$162.93	$162.93
07/26/2022	AMENDMENT	UNDO BILL	$-162.93	$0.00
07/26/2022	BILL	WILLIAMS, MICHAEL OR	$162.93	$162.93
07/29/2021	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-158.17	$0.00
07/21/2021	BILL	WILLIAMS, MICHAEL OR	$158.17	$158.17
07/27/2020	PAYMENT	WILLIAMS, MICHAEL CHECK	$-153.54	$0.00
07/15/2020	BILL	WILLIAMS, MICHAEL OR	$153.54	$153.54
07/26/2019	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-149.05	$0.00
07/10/2019	BILL	WILLIAMS, MICHAEL OR	$149.05	$149.05
07/31/2018	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-144.74	$0.00
07/13/2018	BILL	WILLIAMS, MICHAEL OR	$144.74	$144.74
07/26/2017	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-140.62	$0.00
07/17/2017	BILL	WILLIAMS, MICHAEL OR	$140.62	$140.62
08/02/2016	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-137.12	$0.00
07/14/2016	BILL	WILLIAMS, MICHAEL OR	$137.12	$137.12
08/14/2015	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-136.79	$0.00
07/14/2015	BILL	WILLIAMS, MICHAEL OR	$136.79	$136.79
08/04/2014	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-132.83	$0.00
07/14/2014	BILL	WILLIAMS, MICHAEL OR	$132.83	$132.83
08/22/2013	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-128.96	$0.00
07/15/2013	BILL	WILLIAMS, MICHAEL OR	$128.96	$128.96
07/30/2012	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-125.27	$0.00
07/16/2012	BILL	WILLIAMS, MICHAEL OR	$125.27	$125.27
08/14/2011	PAYMENT	WILLIAMS, MICHAEL OR CHECK	$-121.77	$0.00
07/14/2011	BILL	WILLIAMS, MICHAEL OR	$121.77	$121.77
10/25/2010	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-59.18	$0.00
09/28/2010	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-29.59	$59.18
08/27/2010	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-29.59	$88.77
07/14/2010	BILL	NEWLAND, ALLAN & ELIZABETH	$118.36	$118.36
04/14/2010	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-31.61	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.87	$31.61
12/07/2009	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-28.74	$28.74
09/15/2009	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-28.74	$57.48
08/18/2009	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-28.75	$86.22
07/14/2009	BILL	NEWLAND, ALLAN & ELIZABETH	$114.97	$114.97
08/21/2008	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-103.46	$0.00
07/14/2008	BILL	NEWLAND, ALLAN & ELIZABETH	$103.46	$103.46
08/09/2007	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-100.45	$0.00
07/17/2007	BILL	NEWLAND, ALLAN & ELIZABETH	$100.45	$100.45
08/18/2006	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-97.51	$0.00
07/19/2006	BILL	NEWLAND, ALLAN & ELIZABETH	$97.51	$97.51
08/13/2005	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-90.29	$0.00
07/14/2005	BILL	NEWLAND, ALLAN & ELIZABETH	$90.29	$90.29
12/22/2004	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-53.64	$0.00
10/13/2004	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-26.82	$53.64
08/05/2004	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-26.84	$80.46
07/14/2004	BILL	NEWLAND, ALLAN & ELIZABETH	$107.30	$107.30
12/03/2003	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-54.82	$0.00
10/01/2003	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-27.41	$54.82
08/22/2003	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-27.41	$82.23
07/21/2003	BILL	NEWLAND, ALLAN & ELIZABETH	$109.64	$109.64
03/13/2003	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-30.02	$0.00
01/10/2003	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-30.02	$30.02
10/08/2002	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-30.02	$60.04
08/15/2002	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-30.29	$90.06
07/24/2002	BILL	NEWLAND, ALLAN & ELIZABETH	$120.35	$120.35
03/06/2002	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-35.95	$0.00
01/09/2002	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-35.95	$35.95
09/19/2001	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-35.95	$71.90
08/06/2001	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-36.12	$107.85
07/16/2001	BILL	NEWLAND, ALLAN & ELIZABETH	$143.97	$143.97
03/07/2001	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-39.50	$0.00
01/11/2001	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-39.50	$39.50
09/26/2000	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-39.50	$79.00
08/24/2000	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-39.67	$118.50
07/27/2000	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK BANK: 0 NUM: 0	$-46.27	$158.17
07/18/2000	BILL	NEWLAND, ALLAN & ELIZABETH	$158.17	$204.44
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.21	$46.27
01/21/2000	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-42.06	$42.06
01/21/2000	AMENDMENT	POSTMARKED ON TIME MW	$-4.21	$84.12
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.21	$88.33
10/12/1999	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-42.06	$84.12
08/26/1999	PAYMENT	NEWLAND, ALLAN & ELIZABETH CHECK	$-42.21	$126.18
07/14/1999	BILL	NEWLAND, ALLAN & ELIZABETH	$168.39	$168.39
08/25/1998	AMENDMENT	Tax Paid Amount	$-181.98	$0.00
08/25/1998	BILL	NEWLAND, ALLAN & ELIZABETH	$181.98	$181.98
08/28/1997	AMENDMENT	Tax Paid Amount	$-191.31	$0.00
08/28/1997	BILL	NEWLAND, ALLAN & ELIZABETH	$191.31	$191.31